Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:33:46 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005034_311023APB_FTO_706920

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHOGRAI

OR-05-005-003-011/5117 (MAHAGAB)

2405005000NRG24301020230328779

31/10/2023

ARATI PRADHAN

2405005WL037732

ARATI PRADHAN

00354

PUNB0137820

1659

1659

Processed

11/11/2023

7390922425

ARATI PRADHAN

PUNJAB NATIONAL BANK(508568)

2

BHOGRAI

OR-05-005-003-011/54904 (MAHAGAB)

2405005000NRG24301020230328704

31/10/2023

SANJAY NANDI

2405005WL037717

SANJAY NANDI

00354

PUNB0137820

119

119

Processed

11/11/2023

7390922426

SANJAY NANDI

PUNJAB NATIONAL BANK(508568)

SubTotal

1778

1778

Total

1778

1778

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005034_311023APB_FTO_706920	Punjab National Bank	PUNB0137820	Daruha	1778

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